The Community Services Information and Information Technology (I&IT) Cluster is responsible for the provision of information management and information technology services for the Ministries of Municipal Affairs and Housing; Citizenship and Immigration; Training, Colleges and Universities; Tourism, Culture and Sport; and Education. The cluster organization works in partnership with the ministries to provide timely and cost-effective technology solutions that support ministry objectives, to promote e-business and e-government as a means of enhancing government service delivery and to ensure solid return on I&IT investment.

VOTE SUMMARY
($)

ITEM #

ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

OPERATING EXPENSE

1

Community Services Information and Information Technology Cluster

29,764,900

29,272,300

492,600

28,635,039

TOTAL OPERATING EXPENSE TO BE VOTED

29,764,900

29,272,300

492,600

28,635,039

Total Operating Expense

29,764,900

29,272,300

492,600

28,635,039

OPERATING ASSETS

2

Community Services Information and Information Technology Cluster

1,000

1,000

-

-

TOTAL OPERATING ASSETS TO BE VOTED

1,000

1,000

-

-

Total Operating Assets

1,000

1,000

-

-

Standard Account by Item and Sub-items
($)

VOTE -ITEM
#

STANDARD ACCOUNT BY ITEM AND SUB-ITEMS

OPERATING EXPENSE

1003-1

Community Services Information and Information Technology Cluster

Salaries and wages

23,109,700

Employee benefits

2,808,900

Transportation and communication

647,500

Services

84,114,400

Supplies and equipment

285,000

Subtotal

110,965,500

Less: Recoveries

81,200,600

Total Operating Expense to be Voted

29,764,900

Total Operating Expense for Community Services Information and Information Technology Cluster

29,764,900

OPERATING ASSETS

1003-2

Community Services Information and Information Technology Cluster

Deposits and prepaid expenses

1,000

Total Operating Assets to be Voted

1,000

Total Operating Assets for Community Services Information and Information Technology Cluster